IMAX Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
IMAX Corporation (IMAX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.40 million as of 2020-06-30, per its 10-Q filed 2020-07-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2020-07-28
- 2020-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.40M.
- 2020-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.40M.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.40M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $5.36M.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.05M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2020-06-30 | $1.40M 10-Q · filed 2020-07-28 | |
| 2020-03-31 | $1.40M 10-Q · filed 2020-04-30 | |
| 2019-12-31 | $1.40M 10-Q · filed 2020-07-28 | $5.36M 10-K · filed 2020-02-19 |
| 2018-12-31 | $2.05M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $3.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $12.35M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $9.26M 10-K · filed 2017-02-23 |
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